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Nonprofiteer
← ALIVE INC

Form 990 for tax year 2024

Filed by ALIVE INC.

Totals

Total revenue
$3,502,298
Total expenses
$4,149,375
Contributions and grants received
$3,317,061
Grants paid
$1,769,314
Program service revenue
$0
Investment income
$27,252
Other revenue
$157,985
Total assets, end of year
$2,356,547
Total liabilities, end of year
$699,251
Net assets or fund balances, end of year
$1,657,296
Program services expenses (Part IX)
$3,167,954
Management and general expenses
$745,729
Fundraising expenses
$235,692
Program service expenses (Part III)
$3,167,954

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,408

  • 1e · Government grants (contributions)

    $928,226

  • 1f · All other contributions, gifts and grants

    $2,338,427

  • 1g · Noncash contributions included above

    $960,713

  • 3 · Investment income

    total $27,252 · excluded $27,252

  • 8a · Fundraising events: gross income

    $172,726

  • 8b · Fundraising events: direct expenses

    $14,741

  • 8c · Net income from fundraising events

    total $157,985 · excluded $157,985

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,769,314 · program services $1,769,314

  • 5 · Compensation of officers, directors and key employees

    total $148,713 · program services $96,482 · management and general $36,773 · fundraising $15,458

  • 7 · Other salaries and wages

    total $1,017,554 · program services $660,168 · management and general $251,613 · fundraising $105,773

  • 8 · Pension plan contributions

    total $9,160 · program services $5,927 · management and general $2,280 · fundraising $953

  • 9 · Other employee benefits

    total $55,657 · program services $27,706 · management and general $24,044 · fundraising $3,907

  • 10 · Payroll taxes

    total $86,459 · program services $55,954 · management and general $21,540 · fundraising $8,965

  • 11c · Fees: accounting

    total $121,425 · management and general $121,425

  • 11e · Fees: professional fundraising services

    total $25,178 · fundraising $25,178

  • 11f · Fees: investment management

    total $100 · management and general $100

  • 11g · Fees: other

    total $165,147 · program services $16,326 · management and general $104,821 · fundraising $44,000

  • 12 · Advertising and promotion

    total $8,261 · management and general $7,320 · fundraising $941

  • 13 · Office expenses

    total $214,118 · program services $154,578 · management and general $49,444 · fundraising $10,096

  • 14 · Information technology

    total $63,793 · program services $11,780 · management and general $44,494 · fundraising $7,519

  • 16 · Occupancy

    total $343,115 · program services $294,717 · management and general $48,398

  • 22 · Depreciation, depletion and amortization

    total $75,163 · program services $48,753 · management and general $18,598 · fundraising $7,812

  • 23 · Insurance

    total $40,314 · program services $26,149 · management and general $9,975 · fundraising $4,190

  • 24a · Other expenses: Dues and subscriptions

    total $4,406 · program services $100 · management and general $3,406 · fundraising $900

  • 24b · Other expenses: Miscellaneous

    total $1,498 · management and general $1,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,875 · end of year $581,162

  • 2 · Savings and temporary cash investments

    beginning of year $103,233 · end of year $37,095

  • 3 · Pledges and grants receivable

    beginning of year $272,945 · end of year $4,497

  • 8 · Inventories for sale or use

    beginning of year $165,414 · end of year $84,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,371 · end of year $63,173

  • 10a · Land, buildings and equipment: cost or other basis

    $1,093,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $790,828

  • 10c · Land, buildings and equipment, net

    beginning of year $345,395 · end of year $303,102

  • 11 · Investments: publicly traded securities

    beginning of year $1,237,418 · end of year $735,673

  • 15 · Other assets

    beginning of year $56,107 · end of year $547,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,185 · end of year $105,162

  • 19 · Deferred revenue

    beginning of year $0 · end of year $71,868

  • 25 · Other liabilities

    beginning of year $49,197 · end of year $522,221

  • 27 · Net assets without donor restrictions

    beginning of year $2,244,768 · end of year $1,653,296

  • 28 · Net assets with donor restrictions

    beginning of year $6,608 · end of year $4,000

Mission and programs · 2024

Mission

ALIVE! helps Alexandrians become capable of assuming self-reliant roles in the community.

  • Food Program: ALIVE! is the largest food provider in Alexandria. In fiscal year 2025, ALIVE's food program managed the distribution of food to 3,000 to 5,000 households monthly via: (1) mass distribution events on the last Saturday of the month, and (2) weekly walk-up and drive through events. Food is also provided to 17 pantries and schools. During fiscal year 2025, ALIVE! distributed on average 120,000 pounds of food monthly. Food includes enough for a family of 4 for 5-7 days and usually includes eggs, fresh bread and meat, seasonal produce, and shelf stable pantry items usually consisting of vegetables, fruit, grain/starch and protein. ALIVE! also delivers food Monday through Friday each week to the elderly, disabled, and others unable to leave their homes to buy food through its family assistance program. ALIVE! also provides food to people at two free grocery stores, called Food Hubs, where people can choose groceries and be connected to other stabilizing resources.

    Expenses $2,609,969 · Grants $1,336,350

  • Family Assistance: Through its family assistance program ALIVE! helps members of the community pay rent, utilities and medical and other expenses as requested by social service agencies or ALIVE! member congregations. In some cases, ALIVE! provides funding to stop evictions.

    Expenses $394,859 · Grants $352,561

  • Furniture and Housewares: ALIVE! volunteers collect furniture donated by city residents and deliver these items to Alexandrians in need every week mostly Saturday mornings and three Sundays of the year. ALIVE!'s Housewares Program assists persons in housing transition by providing basic housewares received from generous donors.

    Expenses $96,334 · Grants $80,403

  • ALIVE! House: The ALIVE! House is a transitional housing program providing up to 24 months of individualized, goal-focused case management to homeless mothers and their children. Services are also leveraged through external partners to address financial literacy, tutoring, parenting guidance nutrition, and stress management. ALIVE! House helps transition families to independent living and provides a 12-month aftercare program that supports residents upon transition to stable, permanent housing.

    Expenses $66,792

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rolf Blank

    Board President

    Total calculated
    $0
    Hours/week
    10
  • Larry Thompson

    Treasurer/Congregational Representative

    Total calculated
    $0
    Hours/week
    5
  • Jean Albright

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Louise Anderson

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Rev Collins Asonye

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Janese Bechtol

    Housewares Chair

    Total calculated
    $0
    Hours/week
    10
  • Gaynelle Bowden-Diaz

    Cong. Representative/Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Marguerite Broadwell

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Ellen Brown

    Past Board President/Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Maureen Bryant

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Chimare Bullock

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Tim Burns

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Megan Cefferillo

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Lisa Clausen

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Donald Cohen

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Janet Coldsmith

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Vonda Delawie

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Liz Denson

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Mary Eileen Dixon

    Past Board President/Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Robert Fisher

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Annette Foster

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Bridget Gaddis

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Rick Glassco

    Past Board President

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Gniady

    Personnel Committee Chair

    Total calculated
    $0
    Hours/week
    1
  • Maggie Haslam

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Ann Marie Hay

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Al Henderson

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • James Henry

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Jean Horace

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Kathy Houghtalen

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Linda Howard

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Brian Hoysa

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Rawles Jones

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Jim Karlson

    Food Chair

    Total calculated
    $0
    Hours/week
    5
  • Rose Kary

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Hector Mares

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Kratzok

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Mollie Lambert

    Family Assistance Chair

    Total calculated
    $0
    Hours/week
    20
  • Nancy Lopez

    Furniture Chair

    Total calculated
    $0
    Hours/week
    20
  • Nataki MacMurray

    ALIVE! House Chair & Cong. Representative

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Malloy

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Jewel Lyn Maune

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Jesse McCain

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Beth McFarland

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Herbert McKoy

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Joan Hartman Moore

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Terra K Morgan

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Joan Moser

    Past President/Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Siobhan Mould

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Ken Naser

    Past Board President

    Total calculated
    $0
    Hours/week
    1
  • Dorothy Outlaw

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Deborah Patterson

    Past Board President

    Total calculated
    $0
    Hours/week
    1
  • Susan Pollack

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Gayle Reuter

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Iva Richey

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Bob Steventon

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Patrice Tighe

    Past Board President

    Total calculated
    $0
    Hours/week
    1
  • Beth Trent

    Congregational Representative

    Total calculated
    $0
    Hours/week
    1
  • Carlton Willis

    VP, Cong. Representative/Executive Board

    Total calculated
    $0
    Hours/week
    10
  • Eric Winakur

    Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Young

    ALIVE! House Chair

    Total calculated
    $0
    Hours/week
    1
  • Matt Zahn

    Cong. Representative/Executive Board

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Ayers

    Executive Director

    Total calculated
    $142,499
    From this org
    $138,274
    From related orgs
    $0
    Other
    $4,225
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202620549349300647

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